| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
2748547 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 2478 | 30/04/2026 07:28:46 | 30/04/2026 07:28:56 | 0:00:10.291306 | |
|
app-server-1
at_legacy_b.sock |
3179086 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=CUELLAR%20… | 0 | 30/04/2026 19:17:16 | 30/04/2026 19:17:26 | 0:00:10.291282 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 30/04/2026 06:58:27 | 30/04/2026 06:58:37 | 0:00:10.291270 | |
|
app-server-2
at_stage_a.sock |
3198658 | GET | https://autored.admintotal.com/ajax/cancelar_detalle_remision/4251991/?motivo=C | 0 | 30/04/2026 18:25:48 | 30/04/2026 18:25:58 | 0:00:10.291268 | |
|
app-server-1
at_legacy_b.sock |
3178304 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501712320408&a=1531&tipo=… | 0 | 30/04/2026 20:04:37 | 30/04/2026 20:04:47 | 0:00:10.291264 | |
|
app-server-1
at_legacy_b.sock |
3256129 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 01/05/2026 03:30:20 | 01/05/2026 03:30:30 | 0:00:10.291262 | |
|
app-server-2
at_legacy_b.sock |
2742701 | GET | https://clevis.admintotal.com/admin/ventas/notas_venta/ | 0 | 30/04/2026 07:05:54 | 30/04/2026 07:06:05 | 0:00:10.291260 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 30/04/2026 06:36:48 | 30/04/2026 06:36:59 | 0:00:10.291253 | |
|
app-server-1
at_legacy_b.sock |
2574671 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 30/04/2026 06:55:21 | 30/04/2026 06:55:31 | 0:00:10.291244 | |
|
app-server-1
at_legacy_b.sock |
3178705 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15631&cliente=CHUBB%2… | 0 | 30/04/2026 21:31:29 | 30/04/2026 21:31:39 | 0:00:10.291243 | |
|
app-server-1
at_legacy_b.sock |
2574669 | GET | https://tradicion.admintotal.com/ajax/get_status_procesos/?id=30012& | 0 | 30/04/2026 07:43:41 | 30/04/2026 07:43:51 | 0:00:10.291242 | |
|
app-server-1
at_stable_a.sock |
2578645 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 58226 | 30/04/2026 07:13:37 | 30/04/2026 07:13:48 | 0:00:10.291232 | |
|
app-server-2
at_legacy_b.sock |
3213159 | POST | https://servimaterialeselsgto2.admintotal.com/admin/delete/movimiento/salida/8023/ | 230 | 30/04/2026 20:40:36 | 30/04/2026 20:40:46 | 0:00:10.291232 | |
|
app-server-2
at_stage_a.sock |
2745796 | GET | https://martinsproduce.admintotal.com/ajax/existe_cliente/?rs=MARIANA%20KARINA%20CORONA%20PALOMARES… | 0 | 30/04/2026 07:11:44 | 30/04/2026 07:11:54 | 0:00:10.291230 | |
|
app-server-1
at_legacy_b.sock |
3256129 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1080065/ | 0 | 01/05/2026 04:34:11 | 01/05/2026 04:34:21 | 0:00:10.291229 | |
|
app-server-2
at_legacy_b.sock |
3190478 | GET | https://sayab.admintotal.com/admin/facturar_pedido/69230/ | 0 | 30/04/2026 18:34:35 | 30/04/2026 18:34:46 | 0:00:10.291186 | |
|
app-server-1
at_legacy_b.sock |
3203077 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=5&mostrarCanceladas=False | 0 | 01/05/2026 02:23:06 | 01/05/2026 02:23:16 | 0:00:10.291176 | |
|
app-server-2
at_canary_b.sock |
3213667 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/04/2026 20:03:19 | 30/04/2026 20:03:30 | 0:00:10.291160 | |
|
app-server-2
at_canary_b.sock |
2723473 | GET | https://superkeno.admintotal.com/admin/producto/edit/5599/?success=Se%20ha%20guardado%20el%20produc… | 0 | 30/04/2026 07:51:25 | 30/04/2026 07:51:35 | 0:00:10.291134 | |
|
app-server-1
at_legacy_b.sock |
2611741 | GET | https://carsan.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CHOYS%20RENTALS&c… | 0 | 30/04/2026 07:47:33 | 30/04/2026 07:47:43 | 0:00:10.291127 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133946 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 20:11:24 | 30/04/2026 20:11:35 | 0:00:10.291124 | |
|
app-server-2
at_legacy_b.sock |
2748189 | GET | https://consorciouno.admintotal.com/admin/nomina/capturar_nomina/16732/ | 0 | 30/04/2026 07:31:53 | 30/04/2026 07:32:04 | 0:00:10.291121 | |
|
app-server-1
at_canary_a.sock |
3179236 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 30/04/2026 20:14:17 | 30/04/2026 20:14:27 | 0:00:10.291114 | |
|
app-server-2
at_stage_a.sock |
3198653 | POST | https://doblehmatriz.admintotal.com/ajax/guardar_venta_pendiente/226892/ | 621 | 30/04/2026 18:25:38 | 30/04/2026 18:25:48 | 0:00:10.291099 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | POST | https://facturacliente.com/app/ver_factura_cfdi/815727/ | 16 | 30/04/2026 19:15:54 | 30/04/2026 19:16:04 | 0:00:10.291086 |